HomeMy WebLinkAbout225074 10/08/2013 "*f CITY OF CARMEL, INDIANA VENDOR: 357087 Page 1 of 1
ONE CIVIC SQUARE SAFE SITTER INC
CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD SUITE 248 CHECK AMOUNT: $898.00
`? INDIANAPOLIS IN 46250-1597
.o- CHECK NUMBER: 225074
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 50378 898 . 00 GENERAL PROGRAM SUPPL
-" VED
® Safe Sitter, Inc. SEP 25 2013 INVOICE
8604 Allisonville Rd Suite 248
Indianapolis; IN 46250-1597
By: DATE INVOICE#
()/2,/201; 50379
BILL TO SHIP TO
Carmel Clay Parks and Recreation 4848 Carmel Clay Parks and Recreation 4848
Ann: Paula Schlemmer Alin. Lindsay Leber
1411 East 116th Street 1235 Central Park Drive East
Carmel,IN 46032 Carmel, IN 46032
P.O. NO. SHIP DATE SHIP VIA COMMENTS ORDERED BY
36203 9/25/2013 UPS-Ground-C 4948 Dawn
ITEM QUANTITY DESCRIPTION RATE AMOUNT
112BH-A 40 The Official Safe Sitters Babysitler's Handbook with 17.50 700 00T
Completion Card
401 40 Safe SitterR Important Numbers Note Pad 1 00 40.001
DVDTrainine_l2-A 2 Safe Sitter(k)Instructor Training by Video(includes » 00 1 W 00-1
Instructor Manuah
Celeste Haas.Jennifer Partlan
Shipping-Student I Shipping/1-1a11dling-Student 48 00 45.00
Sales Tax (1 00%
S( rrz SUPT
3Co a03 F
l (�i�- -IZ- -12 ID?A
Thank you for your order. Please disreg:u•d if payment has already been sent. If you
have questions regarding this invoice please call(800)2;5-4089. Total 5898 ou
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
357087 Safe Sitter, Inc.
8604 Allisonville Rd., Ste 248 Date Due
Indianapolis, IN 46250-1597
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
9/25/13 50378 Safe sitter supplies 36203 $ 898.00
Total $ 898.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
357087 Safe Sitter, Inc. Allowed 20
8604 Allisonville Rd., Ste 248
Indianapolis, IN 46250-1597
In Sum of$
$ 898.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Dept#
1096-42 50378 4239039 $ 898.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3-Oct 2013
Signature
$ 898.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund